Bill of Lading Number
575013482290
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Mallas Julio Torres & Cia Ltda
Consignee (Original Format)
MALLAS JULIO TORRES & CIA LTDA.
CL 57 43 03
NIT ID (Original Format)
802017878
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Forward Imp. & Exp. . Trade. Ltd.
Shipper (Original Format)
FORWARD IMPORT AND EXPORT TRADE CO., LTD
NORTHEAST OF JINGSAN ROAD, EAST ZON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
176.88
Item Quantity Unit
KG
Gross Weight (kg)
176.88
Net Weight (kg)
176.88
Value of Goods, CIF (USD)
$1,505
Value of Goods, FOB (USD)
$1,483
Freight Cost
20.41
Freight Value
22.41
Insurance Cost
2.0
Total Tax Paid
1937000
Acceptance Date
2023-06-21
Acceptance Number
872023000075875
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221946
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1504.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
413307982
Document Type
N
Exchange Rate
4164.66
Flag Code
275
Identification Formula
87202300007587.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
FH-LDJC13
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
5277
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
10
Payment Value
1937000
Preprinted Number
872023000075875
Subheadings
5
Tariff Base
6267438
Tariff Percentage
10.0
Tariff Subtotal
627000
Tariff Total
627000
User Type
23
Value Added Tax Base
6894438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
1
Colombia
中文